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380801 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******583,47* CHECK NUMBER: 380801 CHECK DATE: 05/19/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1167782 28.65 OTHER EXPENSES 5023990 1168218 354.29 OTHER EXPENSES 5023990 1168219 35.71 OTHER EXPENSES 5023990 1168321 164.82 OTHER EXPENSES